XML 48 R24.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Employee Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2011
Pension Plans
 
Defined Benefit Plan Disclosure  
Schedule of Net Benefit Costs
The components of net pension expense for the Company’s two defined benefit non-contributory pension plans and certain nonqualified supplemental pension plans were:






Three months ended

June 30,
Six months ended

June 30,
(in thousands)
2011
2010
2011
2010
Components of net periodic benefit cost:
 
 
 
 
Service cost
$
2,293


$
2,144


$
4,586


$
4,287


Interest cost
2,740


2,841


5,480


5,683


Expected long-term return on assets
(3,868
)
(3,229
)
(7,736
)
(6,458
)
Actuarial loss
1,609


1,443


3,218


2,887


Prior service cost amortization
124


124


248


248


Net periodic expense
$
2,898


$
3,323


$
5,796


$
6,647


Postretirement Benefit Plans
 
Defined Benefit Plan Disclosure  
Schedule of Net Benefit Costs
The components of net periodic postretirement benefit expense for the Company’s postretirement benefit plans were:






Three months ended

June 30,
Six months ended

June 30,
(in thousands)
2011
2010
2011
2010
Components of net periodic benefit cost:
 
 
 
 
Service cost
$
442


$
516


$
885


$
1,032


Interest cost
1,111


1,208


2,222


2,417


Expected long-term return on assets
(1,104
)
(996
)
(2,209
)
(1,993
)
Transition amortization
479


479


958


958


Net periodic expense
$
928


$
1,207


$
1,856


$
2,414